Tax Account 030-019-005

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Owners

DIBUCCI, LEONARD A ET AL
1157 CHISLETT ST
PITTSBURGH, PA 15206-1303

OBLINGER, FLORENCE ET AL

015800106

Account Summary

Account ID	030-019-005
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$79.81
Currently Due	$79.81

Account ID

030-019-005

Account Type

Real Estate

Location

0 INDIAN HILLS DR

Balance

$79.81

Currently Due

$79.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.95
Total	$33.74
Paid	$0.00
Balance	$33.74
Due	$79.81
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.95

Total

$33.74

Paid

$0.00

Balance

$33.74

Due

$79.81

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$30.95	$1.24	$30.95	$0.00	$78.26
2	10/07/2024	10/17/2024	Past due	$0.00	$1.55	$0.00	$0.00	$79.81
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.81

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$30.95	$13.82	$0.00	$46.07	$46.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$30.96	$2.79	$33.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$1.31	$34.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$1.27	$33.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$79.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.55	$79.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$78.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$77.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$77.48
07/10/2024	BILL	DIBUCCI, LEONARD A ET AL	$30.95	$76.24
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.03
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$44.77
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.17	$37.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$35.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$33.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$32.19
07/12/2023	BILL	DIBUCCI, LEONARD A ET AL	$30.95	$30.95
12/16/2022	PAYMENT	BOEHM, ANITA CREDIT: D BANK: OP INTERNET NUM: 727853	$-33.75	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.55	$33.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$32.20
07/12/2022	BILL	DIBUCCI, LEONARD A ET AL	$30.96	$30.96
09/21/2021	PAYMENT	BOEHM, ANITA CREDIT: D BANK: OP INTERNET NUM: 626625	$-34.16	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.16
07/14/2021	BILL	DIBUCCI, LEONARD A ET AL	$32.85	$32.85
09/10/2020	PAYMENT	ANITA BOEHM CHECK NUM: ACH	$-33.10	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.27	$33.10
07/15/2020	BILL	DIBUCCI, LEONARD A ET AL	$31.83	$31.83
08/20/2019	PAYMENT	BOEHM, ANITA CREDIT: D BANK: OP INTERNET NUM: 286671	$-31.54	$0.00
07/10/2019	BILL	DIBUCCI, LEONARD A ET AL	$31.54	$31.54
08/29/2018	PAYMENT	BOEHM, ANITA CREDIT: D BANK: OP INTERNET NUM: 744143	$-31.42	$0.00
07/09/2018	BILL	DIBUCCI, LEONARD A ET AL	$31.42	$31.42
08/08/2017	PAYMENT	BOEHM, ANITA CREDIT: D BANK: OP INTERNET NUM: 424182	$-28.72	$0.00
07/07/2017	BILL	DIBUCCI, LEONARD A ET AL	$28.72	$28.72
08/08/2016	PAYMENT	BOEHM, ANITA CHECK BANK: OP INTERNET NUM: 120745712	$-28.69	$0.00
07/08/2016	BILL	DIBUCCI, LEONARD A	$28.69	$28.69
08/28/2015	PAYMENT	CONSTANTINE, CHRISTINA A CREDIT: D BANK: OP INTERNET NUM: 453470	$-27.72	$0.00
07/08/2015	BILL	DIBUCCI, LEONARD A	$27.72	$27.72
08/11/2014	PAYMENT	CONSTANTINE, CHRISTINA A CREDIT: D BANK: OP INTERNET NUM: 378351	$-28.48	$0.00
07/10/2014	BILL	DIBUCCI, LEONARD A	$28.48	$28.48
08/19/2013	PAYMENT	CONSTANTINE, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 810513	$-25.49	$0.00
07/16/2013	BILL	DIBUCCI, LEONARD A	$25.49	$25.49
08/21/2012	PAYMENT	CONSTANTINE, CHRISTINA A CREDIT: D BANK: OP INTERNET NUM: 026317	$-23.63	$0.00
07/10/2012	BILL	DIBUCCI, LEONARD A	$23.63	$23.63
08/18/2011	PAYMENT	CONSTANTINE, CHRISTINA CHECK NUM: 9083	$-22.19	$0.00
07/14/2011	BILL	DIBUCCI, LEONARD A	$22.19	$22.19
08/26/2010	PAYMENT	CONSTANTINE, CHRISTINA A CHECK NUM: 9039	$-21.05	$0.00
07/14/2010	BILL	DIBUCCI, LEONARD A	$21.05	$21.05
10/23/2009	PAYMENT	DIBUCCI, LEONARD A CHECK NUM: MO	$-20.78	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.80	$20.78
07/21/2009	BILL	DIBUCCI, LEONARD A	$19.98	$19.98
10/03/2008	PAYMENT	DIBUCCI, LEONARD A CHECK NUM: MO	$-18.55	$0.00
10/03/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.74	$18.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.74	$19.29
07/14/2008	BILL	DIBUCCI, LEONARD A	$18.55	$18.55
09/10/2007	PAYMENT	DIBUCCI, LEONARD A CHECK NUM: MO	$-18.55	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.74	$18.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.74	$19.29
07/13/2007	BILL	DIBUCCI, LEONARD A	$18.55	$18.55
09/18/2006	PAYMENT	DIBUCCI, LEONARD A CHECK NUM: MO	$-18.55	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.74	$18.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.74	$19.29
07/19/2006	BILL	DIBUCCI, LEONARD A	$18.55	$18.55
11/15/2005	PAYMENT	DIBUCCI, LEONARD A CREDIT: B NUM: MO	$-20.19	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.93	$20.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.74	$19.26
07/21/2005	BILL	DIBUCCI, LEONARD A	$18.52	$18.52
08/20/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	DIBUCCI, LEONARD A @	$18.55	$18.55
08/15/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	DIBUCCI, LEONARD A @	$18.55	$18.55